US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

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N0060425P4109 - PRODUCTION MANAGEMENT ASSISTANT FOLLOW ON CONTRACT REQUIRED TO PROVIDE AN ADDITIONAL CIVILIAN POSITION INSIDE THE N43 DEPARTMENT TO PROVIDE BETTER SUPPORT FOR MAINTENANCE AND REPAIRS FOR SURFACE SHIPS IN THE MIDPAC AREA OF RESPONSIBILITY.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
HAKA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2025
Obligated Amount
$80.2k
N0040625PS433 - MEDICAL X-RAY AGFA DX-D400 REPAIRS AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA US CORP. (AGFA US CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2025
Obligated Amount
$21.6k
N0024425PS128 - SURFACE WARFARE OFFICER S TRAINING SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$19.3k
N0024425PS122 - JUNIOR OFFICERS TRAINING SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$5.5k
N6264925PB157 - PAINT BARGE RENTAL
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/26/2025
Obligated Amount
$88.2k
N0060425P4096 - NAUGAHYDE
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
CHAS D WEST CO (CHAS. D. WEST & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/22/2025
Obligated Amount
$18.9k
N6264925PB153 - ANCHOR CHAIN BARGE
Purchase Order - 488310 Port and Harbor Operations
Contractor
TOYO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/22/2025
Obligated Amount
$60.4k
N0040625PS417 - BRAND NAME OEM CISCO VTC EQUIPMENT AND PARTS FOR NAVY SHIP.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2025
Obligated Amount
$28.8k
N4033925PF063 - USS FITZGERALD (DDG-62) FDRMC 25611DU BAHR-095-25 C2 22-28 AUGUST 2025
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/21/2025
Obligated Amount
$179.6k
N0024425PS095 - PROXIMITY GEAR PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
RAYCO SUPPLY INC (RAYCO SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/21/2025
Obligated Amount
$70.5k
HC101925PA033 - ATTH000007EBM - START A 1GB DEDICATED SERVICE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$57k
N0060425P4098 - C2LAN SUPPLIES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/20/2025
Obligated Amount
$21.7k
N6264925PG012 - WEATHER ANCHOR BLOCKS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
WANG BROTHERS HOLDING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/19/2025
Obligated Amount
$41.6k
N0016425PW609 - 25-WXP-0328 - REPAIR AND CALIBRATION TO OEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/18/2025
Obligated Amount
$30.4k
N0024425PS113 - HYDRAULIC HOSE ASSEMBLY FOR CRANE.
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CONTROLLED MOTION SOLUTIONS INC (MOTION & FLOW CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/18/2025
Obligated Amount
$12.7k
N0024425PS110 - FLEX HOSE PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
WESTFLEX, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/18/2025
Obligated Amount
$12.9k
N0024425PS104 - BLANKETS/LINENS/COVERALLS/NWUS SETS LAUNDRY SERVICES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2025
Obligated Amount
$16.3k
N0018925PR045 - FULL MODERNIZATION OF 02 LEVEL SHIPS STO
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
METAL DYNAMICS, LTD. (METAL DYNAMICS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$313.3k
N6264925PH042 - ESL WEIGHT TESTING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2025
Obligated Amount
$317.2k
N0024425PS088 - BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/11/2025
Obligated Amount
$164.8k

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Awarded Contracts within US Pacific Fleet

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